- Citizens (Hingham, MA)
- …and ongoing practice management support. As a Citizens Private Client Relationship Manager , you will engage directly with our affluent and high-net-worth clients to ... the next step, and collaborating with other colleagues. The Private Client Relationship Manager , along with a Private Client Financial Advisor or High Net Worth… more
- Elevance Health (Woburn, MA)
- ** Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... includes virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing… more
- Confluent (Boston, MA)
- …between our consultants and senior management. This position currently will report to the Director, Internal Controls & SOX. The ideal candidate is a CPA or CA ... **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well...are in place to remediate any gaps identified with internal controls . + Assist in preparing reports… more
- Boston University (Boston, MA)
- Boston University's Internal Audit & Advisory Services (IA&AS) office is seeking a motivated and collaborative professional to join its team as the IT Audit ... Manager . This client-facing position reports to the Associate Director,...to external auditors with their IT General and Application Control work supporting the Uniform Guidance and Financial Statement… more
- Point32Health (Canton, MA)
- …at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and provides ... and management for Technology related audit activities. The position supports the Internal Audit Director in his/her oversight of the annual audit plan and… more
- Veolia North America (Boston, MA)
- …in charge of managing projects from initiation through completion. The Project Manager will lead internal cross-functional teams inclusive of analysts, ... and progress billing. + Manage stakeholder expectations. + Evaluate, monitor, and control risk factors. + Improve internal processes related to customer… more
- Bank of America (Boston, MA)
- …Compliance or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor)) + Experience with automation, ... Audit Manager - Consumer Compliance Dallas, Texas;Charlotte, North Carolina;...by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues… more
- Bank of America (Boston, MA)
- …Compliance or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor) **Skills:** + Audit Planning ... Senior Audit Manager - Fair Lending Providence, Rhode Island;Charlotte, North...business partner relationships. Job expectations may include evaluating the control environment, fostering an inclusive work environment, and managing… more
- Point32Health (Canton, MA)
- …are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Audit Manager position reports to the IT Audit Senior Manager and ... for the audit activities assigned. The position supports the Audit Senior Manager in his/her leadership of technology related audits and is responsible for… more
- Burns & McDonnell (Newton, MA)
- …forecast, and project status reports. Present reports to Project Manager , Program Manager as well as internal and external executive management as required. ... **Description** The Construction Project Manager supports the Engineer Procure Construct (EPC) Project Manager or Program Manager to oversee day-to-day… more
- Citizens (Westwood, MA)
- …appropriate. You will work with the Risk Team Manager to adhere to internal governance processes and controls for existing and new risk strategies, and ... the identification, management, and mitigation of the risk and controls environment supporting Consumer Loan and Deposit Operations. You...You will also work with the First Line Risk Manager to initiate investigations into control failures… more
- Insight Global (Woburn, MA)
- …Woburn, MA, however is open to individuals sitting remotely as well. The Project Manager will coordinate with internal and external clients to develop and ... Job Description Insight Global is hiring a Project manager specializing in Building Automation Systems for one...of projects in MEP and the systems supporting its control and automation. Responsibilities include creating internal … more
- Amazon (Boston, MA)
- Description The Digital Controls Team oversees internal controls over financial reporting, subsidiary compliance, internal controls readiness, and ... role will require a deep understanding and experience with all aspects of internal controls including financial information technology systems for a complex,… more
- Amazon (Boston, MA)
- …and AWS lines of business. The Stores Accounting Controllership Team drives internal controls over financial reporting, subsidiary compliance, internal ... role will require a deep understanding and experience with all aspects of internal controls including financial information technology systems for a complex,… more
- Amazon (Boston, MA)
- Description PXT Employee Onboarding & Administration (EOA) is looking for a Sr. Risk and Controls Manager to join the Risk, Compliance, and Policy team (RCP). As ... the Sr. Risk and Controls Manager you will be responsible for...arise. Key job responsibilities - Create and implement a control -integrated framework, comprising preventative and/or detective controls ,… more
- Deloitte (Boston, MA)
- SAP Business Process Controls Manager Are you interested in working in a dynamic environment that offers opportunities for professional growth and new ... 31, 2024 Work you'll do As a Business Process Controls Manager in our Cyber & Strategic...Strategic Risk practice. Qualifications Required: + 5+ years of internal business process controls experience and understands… more
- Eversource Energy (Westwood, MA)
- **Our Team** We have an exciting opportunity to join the Project Controls Team\. As a Project Manager you will lead and support initiatives in the Project ... Controls Department that provide procedures, processes, practices, tools and...tools and systems necessary to effectively and proactively manage, control and report on performance of the Transmission Organization\.… more
- Amazon (Boston, MA)
- …* End-to-end process ownership to support finance and business partners. * Understand internal control design concepts sufficient to assess the effectiveness of ... a related analytical field experience Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess control design… more
- Walgreens (Lowell, MA)
- …and other health professionals. Works collaboratively, along with the Registered Manager , Local Specialty Pharmacy, with internal specialty sales account ... required records, documentation, and reports. + Recommends and implements asset protection controls and procedures to identify and minimize profit loss. + Improves… more
- Stantec (Burlington, MA)
- … control ). Business Center Leadership Assistance + Report to the Project Controls Manager to help address financial project matters + Prepare monthly, ... Project Controls Professional - ( 240002RW ) **Description** Stantec...Industrial and Infrastructure. Our teams enjoy working directly with internal and external clients, as valued and respected project… more
